Expenditure Details
| Amount | $1,431.00 |
| Date | 09/09/2022 |
| Committee | People for Rebecca |
| Payee | Atlas Pro Av LLC |
Additional Information
| Unique Expenditure ID | 244313 |
| Cover Type | |
| Description | Meeting Expenses |
| Payee City | Green Bay |
| Payee State | WI |
| Payee Postal Code | 54303 |
| Expenditure Category | Monetary |